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8,490 lekë

Nd-ja Komunale Plazh (0707) → ALBTELEKOM SH.A.

Payment record

Executed16.05.2012
Registered10.05.2012
Invoice7921070152012
InstitutionNd-ja Komunale Plazh (0707) 2107015
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category —
Amount8,490 lekë
Invoice description2107015 ND/JA KOMUNALE PLAZH FATPRILL 2012